Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF [INSERT COUNTRY NAME HERE] IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PK-D-QAP LINE: 055 NAICS: 336413
Task order obligations
Estimated months remaining until end of performance.
Period of performance
19% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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